Grow your business safely with SINEO
All the information you need about SINEO to develop and secure your business in France
S
HOME >
CORPORATES
>
SINEO >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SINEO |
| Siren | 812023026 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10270 |
| Management number | 2015B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63590 Tours-sur-Meymont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 144.00 | 4 491.00 | 13 652.00 | 18 144.00 |
BB Receivables related to investments | 54 671.00 | 54 671.00 | 54 671.00 | |
BJ TOTAL (I) | 208 722.00 | 4 491.00 | 204 230.00 | 208 722.00 |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 2 228.00 | 2 228.00 | 2 228.00 | |
CJ TOTAL (II) | 8 228.00 | 8 228.00 | 8 228.00 | |
CO Grand total (0 to V) | 216 950.00 | 4 491.00 | 212 459.00 | 216 950.00 |
CU Other investments | 135 907.00 | 135 907.00 | 135 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 032.00 | 220 032.00 | ||
DH Retained earnings | -22 868.00 | -22 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 700.00 | -7 700.00 | ||
DK Regulated provisions | 806.00 | 806.00 | ||
DL TOTAL (I) | 190 270.00 | 190 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 288.00 | 18 288.00 | ||
DX Trade payables and related accounts | 3 900.00 | 3 900.00 | ||
EC TOTAL (IV) | 22 185.00 | 22 185.00 | ||
EE Grand total (I to V) | 212 459.00 | 212 459.00 | ||
EG Accrued income and payables due within one year | 22 188.00 | 22 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 3 851.00 | |||
FW Other purchases and external expenses | 145.00 | |||
FY Salaries and Wages | 970.00 | |||
FZ Social Security Contributions | 2 785.00 | |||
GF Total Operating Expenses (II) | 7 751.00 | |||
GG - OPERATING RESULT (I - II) | -7 751.00 | |||
GL Other interest and similar income | 942.00 | |||
GP Total financial income (V) | 942.00 | |||
GV - FINANCIAL INCOME (V - VI) | 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 970.00 | 970.00 | ||
HE Exceptional expenses on management operations | 84.00 | 84.00 | ||
HG Exceptional depreciation and provisions | 808.00 | 808.00 | ||
HH Total exceptional expenses (VIII) | 891.00 | 891.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -891.00 | -891.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 942.00 | 942.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 642.00 | 8 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 700.00 | -7 700.00 | ||
all companies in France
Complete and comprehensive database.
